Page 117 - FY 2021-22 Blue Book Volume 2
P. 117
Bureau of Street Lighting
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund - 1,000,000 1,000,000
Special Gas Tax Improvement Fund (Sch. 5) 3,197,164 263,347 3,460,511
Sewer Capital Fund (Sch. 14) 179,786 21,092 200,878
Street Lighting Maintenance Assessment Fund (Sch. 19) 31,851,724 (1,861,551) 29,990,173
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 2,873,858 191,485 3,065,343
Street Banners Revenue Trust Fund (Sch. 29) 89,308 11,231 100,539
Measure R Local Return Fund (Sch. 49) 496,386 (10,983) 485,403
Measure M Local Return Fund (Sch. 52) 1,036,907 (145,955) 890,952
Total Funds 39,725,133 (531,334) 39,193,799
Percentage Change (1.34)%
Positions 210 (5) 205
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